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Consolidated Statements of Operations Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
REVENUE:        
Services $ 156,861 $ 188,299 $ 319,835 $ 377,034
Product sales 47,028 79,263 97,697 153,431
Total revenue 203,889 267,562 417,532 530,465
OPERATING EXPENSES:        
Cost of services, exclusive of depreciation expense shown below 98,462 111,706 201,257 222,277
Cost of product sales, exclusive of depreciation expense shown below 36,157 56,452 77,636 107,550
General and administrative expense, exclusive of depreciation expense shown below 12,634 11,148 25,308 21,667
Depreciation 6,752 6,027 13,097 12,369
Amortization 178 291 399 582
Other (income) expense, net 1,813 (2,196) 2,135 (941)
Severance and other charges     7,090 0
OPERATING INCOME 47,893 84,134 90,610 166,961
Interest expense 3,116 2,794 5,519 5,157
Income before income tax expense 44,777 81,340 85,091 161,804
Income tax expense 10,075 17,244 19,347 36,555
Net income 34,702 64,096 65,744 125,249
Net income (loss) attributable to non-controlling interest 76 362 (281) 451
Net income attributable to Core Laboratories N.V. $ 34,626 $ 63,734 $ 66,025 $ 124,798
EARNINGS PER SHARE INFORMATION:        
Basic earnings per share attributable to Core Laboratories N.V. (in dollars per share) $ 0.81 $ 1.43 $ 1.53 $ 2.79
Diluted earnings per share attributable to Core Laboratories N.V. (in dollars per share) 0.81 1.42 1.53 2.77
Cash dividends per share (in dollars per share) $ 0.55 $ 0.50 $ 1.10 $ 1.00
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 42,790 44,660 43,063 44,783
Diluted 42,959 44,910 43,214 45,045